Clinch-Powell Resource Conservation And Development Are
- Assets
- $8.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 50
- Location
- Rutledge, TN
- Founding
- 07/1990
- Data as of
- 09/2023
- EIN
- 62-1396815
Organization Overview
Clinch-Powell Resource Conservation And Development Are is located in Rutledge, TN. The organization was established in 1990. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2023, Clinch-Powell Resource Conservation And Development Are employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinch-Powell Resource Conservation And Development Are is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Clinch-Powell Resource Conservation And Development Are generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.9m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, CONSERVE AND ENHANCE THE SURROUNDING REGION. SEE PAGE 2.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPALACHIA CARES - THIS AMERICORPS PROGRAM PLACES ITS MEMBERS INTO COMMUNITY BASED ORGANIZATIONS TO GET STUDENTS AND OTHERS ENGAGED IN COMMUNITY SERVICE. THE APPALACHIA CARES MEMBERS PROVIDE THIS SERVICED-BASED LEARNING IN TENNESSEE COUNTIES.
COMMUNITY DEVELOPMENT - PROVIDES HOMEOWNERSHIP EDUCATION AND HOUSING COUNSELING, ASSISTANCE FOR NEW HOMEOWNERS, COACHING ASSISTANCE/CONNECTION TO INCOME SUPPORTS, WORKFORCE DEVELOPMENT, FINANCIAL LITERACY AND ASSISTING THOSE AFFECTED BY COVID AND OTHERS IN NEED WITH HOUSING AND RELATED COSTS.
CLINCH POWELL WATERSHED ALLIANCE IS A PARTNERSHIP BETWEEN CLINCH- POWELL RC&D AND THE NATURE CONSERVANCY TO PROTECT THE CLINCH AND POWELL RIVERS FROM NON-POINT POLLUTION. THE CLINCH-POWELL WATERSHED ALLIANCE STAFF PROVIDES TECHNICAL ASSISTANCE FOR LANDOWNERS TO INSTALL BEST MANAGEMENT PRACTICES, WHICH ARE DESIGNED TO INCREASE FARMING PRODUCTIVITY WHILE MINIMIZING AGRICULTUREAL IMPACTS ON RIVERS AND STREAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lietzke Director | Trustee | 2 | $0 |
Bill Rhea Vice Chair | Trustee | 5 | $0 |
Cherry Acuff Director | Trustee | 5 | $0 |
Cody Brown Secretary/treasurer | OfficerTrustee | 5 | $0 |
Nancy Barker Director | Trustee | 2 | $0 |
Sheldon Livesay Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clinch Powell Construction Company Residential Construction | 9/29/16 | $486,130 |
Usda Nrcs Dam Assessments | 9/29/16 | $240,697 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,965,036 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,008,865 |
| Total Program Service Revenue | $438,216 |
| Investment income | $11,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$115,053 |
| Net Gain/Loss on Asset Sales | $1,822 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,344,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,522 |
| Grants and other assistance to domestic individuals. | $11,592 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,371,184 |
| Pension plan accruals and contributions | $18,937 |
| Other employee benefits | $103,068 |
| Payroll taxes | $101,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,570 |
| Advertising and promotion | $3,548 |
| Office expenses | $6,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $12,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,839 |
| Interest | $473 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,946 |
| Insurance | $61,733 |
| All other expenses | -$220,205 |
| Total functional expenses | $1,929,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,192 |
| Savings and temporary cash investments | $2,669,347 |
| Pledges and grants receivable | $463,111 |
| Accounts receivable, net | $110,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $816,299 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,469 |
| Net Land, buildings, and equipment | $2,144,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,894,901 |
| Total assets | $8,114,357 |
| Accounts payable and accrued expenses | $191,161 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $705,491 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $137,435 |
| Total liabilities | $1,034,087 |
| Net assets without donor restrictions | $6,203,103 |
| Net assets with donor restrictions | $877,167 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,114,357 |
Grants Awarded
Over the last fiscal year, Clinch-Powell Resource Conservation And Development Are has awarded $29,870 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SERVOLUTION HEALTH SERVICES PURPOSE: Conservation | $7,177 |
TURNAROUND COMMUNITY LENDING PURPOSE: Lending | $17,500 |
WELL BEING FOUNDATION PURPOSE: Conservation | $5,193 |